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25 | On 08/23/24, at 08:30 am ,Licensing Program Analyst (LPA) Shushanik Safaryan conducted an unannounced Case Management inspection for the purpose for the following up on an unusual incident report received by the Department . Upon arrival at 08:30 am, LPA met with Facility Representative Krystal Ramirez , to whom the purpose of the inspection was explained. Tour of the facility was provided. There were no children present during the inspection. Facility had a Fall Prep Day for the first day of school which was scheduled to be 08/26/24.
On 07/29/24, 07/23/24, 04/23/24 an unusual incident reports were submitted to the Department regarding children sustaining an injury on the facility grounds that need a medical treatment .
On 07/29/24 Facility reported child #2 approached staff #1 and indicated that child#1 had a seed in his ear . After examination teacher confirmed observing tree seed in child #2 left ear. LPA examined the area , facility had a big tree in the yard over the wood chip area with the little seeds . Per director maintenance was asked to clean more often to avoid future incidents . Facility reminded children
regarding safety and safety of their friends when playing .
On 07/23/24 Facility reported child #3 was playing outside and lost her balance on the chair when was leaning and bumped her left side of the forehead on the tree stump. LPA observed the wood chip area next to the cottage where the incident took place . LPA did not observe tree stump in that area . Per Director tree stump was removed after the incident to the sand area to avoid future incidents .
On 04/23/24 Facility reported child #4 was chasing ball outside in the soft yard when fell forward causing her to bump her nose on the brick step . LPA observed the area where the incident took place and did not observe any obstructions .
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